Internal Audit Manager
Job in
Toronto, Ontario, M5A, Canada
Listed on 2026-06-23
Listing for:
Schneider Electric
Full Time
position Listed on 2026-06-23
Job specializations:
-
Accounting
Auditor Accountant, Financial Reporting, Financial Compliance -
Finance & Banking
Auditor Accountant, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
The Internal Control framework covers Sales and Marketing, Manufacturing, Logistics, Purchasing, Human Resources, Pricing, Project Solutions, Field Services and the core Finance and Accounting operations. Within this environment, your role as an Internal Auditor includes contributing to audit missions and, at times, preparing and leading standard audits for front-office functions and industrial sites. These activities help assess internal controls, identify improvement opportunities, monitor operational risks and ensure action plans progress as intended.
You will also plan and execute financial, operational and compliance audits to evaluate the effectiveness of internal controls and strengthen business processes. This involves interviews, testing procedures and data analysis that support clear recommendations and shared outcomes with local management. A strong analytical approach is essential, and the role provides exposure to diverse datasets, analytical tools and audit technologies that help bring clarity to complex environments.
What you'll be doing
* Assess the level of internal control within Schneider Electric and contribute to a clear view of control maturity across the organization
* Identify areas where performance can be improved and highlight opportunities to reinforce operational practices
* Measure how operational risks are monitored and mitigated and bring visibility to risk-management effectiveness
* Follow up on the implementation of audit action plans and help ensure progress is moving in the right direction
* Conduct interviews, perform tests and analyze data to understand the efficiency and effectiveness of the auditee
* Identify root causes, assess process efficiency and provide recommendations that support compliance and consistency
* Propose actionable recommendations that address inefficiencies or strengthen overall process performance
* Present these recommendations to local management and contribute to building alignment on the next steps
* Execute data extraction scripts, consolidate results and offer visualizations that help clarify the underlying trends
* Conduct interviews and additional tests to validate working assumptions and reinforce analytical reliability
* Knowledge of audit analytics tools, programming languages and visualization software such as ACL, SQL, Oracle Database, Python, R, Power BI and Tableau, as well as audit management tools such as Team Mate or Audit Board, is considered an advantage What you bring
* Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
* Significant experience in audit within a Big Four firm, consulting environment or accounting firm
* Strong knowledge of auditing principles, professional practices and applicable standards
* Skill in analyzing complex information, interpreting audit evidence and presenting clear, well-supported conclusions
* Proficiency with audit software and data analytics tools
* Capacity to work independently and collaborate effectively across functions
* Commitment to ethical conduct and confidentiality
* Strong analytical abilities and solid writing skills
* Ease in presenting audit findings to a wide range of stakeholders
* Capacity to adapt to evolving priorities within a collaborative team environment Minimum expected travel within and outside Americas: 40% during the year The compensation range for this full-time position, which includes base pay and short-term incentive is $145,800 - $194,400 for candidates who are Ontario residents. Our salary ranges are determined by including roles of similar responsibility and level. Within the salary range, individual pay is determined by several factors including performance, knowledge, job-related skills, experience, and relevant education or training.
Schneider Electric also offers an inclusive benefits package to support all of our employees such as flexible work arrangements, paid family leaves, pension matching, well-being programs, holidays & paid time off, and more. We recognize that skills and competencies can be developed through a variety of experiences, both professional and personal. Even if you don't meet every single requirement listed, we still encourage you to apply.
Your unique background and perspective could be exactly what we're looking for. This job posting represents an active opportunity within our team. All applications are reviewed directly by our recruitment…
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